XML 63 R51.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue From Contracts With Customers Contract Balances (Details) - USD ($)
$ in Millions
Oct. 02, 2021
Jan. 02, 2021
Sep. 26, 2020
Revenue from Contracts with Customer [Abstract]      
Product Returns Reserve $ 14.5 $ 15.6 $ 9.3
Customer Markdowns Reserve 2.9 3.7 4.0
Sales Incentives Reserve 4.5 6.0 4.3
Customer Rebates Liability 16.6 13.4 13.9
Customer Advances, Current $ 5.2 $ 8.2 $ 2.0